Open Door Mission
- Assets
- $3.7m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 38
- Location
- Houston, TX
- Founding
- 10/1985
- Data as of
- 12/2021
- EIN
- 76-0146890
Organization Overview
Open Door Mission is located in Houston, TX. The organization was established in 1985. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Open Door Mission employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Open Door Mission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Open Door Mission generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPEN DOOR OPERATES A RECOVERY CARE FACILITY FOR ADDICTED, DESTITUTE, HOMELESS AND DISABLED MEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE DOORWAY DRUG AND ALCOHOL RECOVERY PROGRAM EMPLOYS A MULTI-LEVEL TREATMENT APPROACH TO DRUG AND ALCOHOL RECOVERY. IT'S AN INTENSIVE, 7 TO 13-MONTH, CHRIST-CENTERED PROGRAM TO HELP MEN OVERCOME DRUG AND ALCOHOL ADDICTIONS. WHEN MEN ENTER THE PROGRAM, THEY ARE INVOLVED IN A COMPREHENSIVE CURRICULUM OF EVIDENCE-BASED PROGRAMMING, SELF-DISCOVERY, LIFE SKILLS, SPIRITUAL RENEWAL, BIBLE STUDY, AND EMPLOYMENT. THEY ALSO PARTICIPATE ACTIVELY IN MENTORING, COUNSELING, AND 12-STEP WORK. THE DOORWAY SUBSTANCE ABUSE PROGRAM IS A 7-MONTH INTENSIVE AND SUPPORTIVE RESIDENTIAL TREATMENT PROGRAM WITH THE OPTIONAL TRANSITIONAL LIVING AFTERCARE TREATMENT FOR UP TO 6 ADDITIONAL MONTHS. THE PROGRAM HELPS CLIENTS IDENTIFY AND OVERCOME ADDICTIVE BEHAVIORS.(SCHEDULE O) LICENSED CHEMICAL DEPENDENCY COUNSELORS (LCDCS) CREATE TREATMENT PLANS FOR THE CLIENTS DURING THEIR STAY AT THE MISSION. CLIENTS RECEIVE SUBSTANCE ABUSE EDUCATION, LIFE SKILLS TRAINING, AND INDIVIDUAL COUNSELING AND PARTICIPATE IN 12-STEP PROGRAMS.
EDUCATION - OPEN DOOR MISSION REQUIRES ALL MEN IN DOORWAY PROGRAM TO COMPLETE A MINIMUM OF 5-10 HOURS OF ACADEMIC EDUCATION EACH WEEK DURING THEIR STAY IN COMPUTER-BASED INSTRUCTION TO BECOME COMPUTER LITERATE AND READY FOR ADDITIONAL EDUCATIONAL, TECHNICAL EDUCATION OR EMPLOYMENT.CLIENTS ARE GIVEN AN EDUCATIONAL ASSESSMENT EARLY IN THEIR STAY TO IDENTIFY THEIR EDUCATIONAL GRADE EQUIVALENCY LEVEL. THEN, A CUSTOMIZED ACADEMIC CURRICULUM, WITH EMPHASIS ON THEIR WEAKNESSES, IS CREATED FOR THEIR IMPROVEMENT BASED ON THEIR PERFORMANCE. THE COMPUTERIZED PROGRAM IS SELF-PACED AND AVAILABLE TO CLIENTS FOR DAILY PREPARATION FOR REGULAR EVALUATIONS OF THEIR PROGRESS. (SCHEDULE O)IN ORDER TO BEGIN TO FUNCTION IN OUR COMPUTER-BASED SOCIETY, COMPUTER LITERACY IS REQUIRED, INCLUDING TYPING AND FUNCTIONAL USE OF THE MICROSOFT OFFICE SOFTWARE (OFFICE, WORD, AND EXCEL), MOST COMMONLY USED IN JOB PLACEMENT OPPORTUNITIES. MISSION VOLUNTEERS PROVIDE ADDITIONAL SUPPORT AS TUTORS FOR CLIENTS WHO NEED ONE-ON-ONE INSTRUCTION TO ACHIEVE ACADEMIC PROGRESS.THE MISSION'S EDUCATION AND TECHNOLOGY CENTER IS AN OFFICIALLY RECOMMENDED PROVIDER OF GED PROGRAMMING BY THE UNIVERSITY OF HOUSTON AND HOUSTON COMMUNITY COLLEGE. THE GED PROGRAM IS ALSO AVAILABLE FREE OF CHARGE TO COMMUNITY STUDENTS. ADDITIONALLY, WE ARE MEMBERS OF THE HOUSTON CENTER FOR LITERACY, WHICH PROVIDES TRAINING IN THE LATEST METHODS IN ADULT EDUCATION.
THE JACK MAYFIELD HOUSE TRANSITIONAL LIVING PROGRAM PROVIDES UP TO 6 MONTHS OF HOUSING, FOOD, CLOTHING, EDUCATION, AND HEALTH CARE FOR MEN WHO HAVE GRADUATED FROM THE DOORWAY DRUG/ALCOHOL RECOVERY PROGRAM. THE MEN WHO QUALIFY FOR THIS AFTERCARE HOUSING MUST BE GRADUATES OF THE DOORWAY PROGRAM AND EMPLOYED. THESE MEN HAVE AVAILABLE FOOD, SHELTER, CLOTHING, AND ACCESS TO SOCIAL SERVICES FOR THIS TIME. IN ADDITION, THESE MEN CONTINUE RECOVERY GROUP PARTICIPATION, COUNSELING, AND AN OPPORTUNITY TO HELP MEN IN THE RECOVERY PROGRAM. THE MEN IN THIS HOUSE PAY RENT OF $100 PER WEEK TO THE MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas M Thompson President & CEO | Officer | 40 | $105,328 |
Lewis Ten Have Chair | OfficerTrustee | 5 | $0 |
Larry Mcafee Past Chair | OfficerTrustee | 1 | $0 |
Larry Lehman Vice Chair | OfficerTrustee | 3 | $0 |
Joel Mohrman Secretary | OfficerTrustee | 1 | $0 |
Kevin Holt Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $386,645 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,251,738 |
| Noncash contributions included in lines 1a–1f | $412,619 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,638,383 |
| Total Program Service Revenue | $54,530 |
| Investment income | $5,950 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$17,293 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,681,570 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $412,619 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,538 |
| Compensation of current officers, directors, key employees. | $21,708 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,201,783 |
| Pension plan accruals and contributions | $38,011 |
| Other employee benefits | $166,142 |
| Payroll taxes | $86,091 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,921 |
| Advertising and promotion | $4,689 |
| Office expenses | $57,247 |
| Information technology | $94,542 |
| Royalties | $0 |
| Occupancy | $103,044 |
| Travel | $3,014 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $264,260 |
| Insurance | $88,886 |
| All other expenses | $27,795 |
| Total functional expenses | $2,848,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $795,728 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $8,333 |
| Accounts receivable, net | $2,450 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,490 |
| Net Land, buildings, and equipment | $2,460,220 |
| Investments—publicly traded securities | $415,150 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $300 |
| Total assets | $3,700,671 |
| Accounts payable and accrued expenses | $28,460 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,460 |
| Net assets without donor restrictions | $3,542,930 |
| Net assets with donor restrictions | $129,281 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,700,671 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Open Door Mission has recieved totaling $340,225.
| Awarding Organization | Amount |
|---|---|
The Cullen Trust For Health Care Houston, TX PURPOSE: Program support | $100,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $90,558 |
Christian Brothers Automotive Foundation Houston, TX PURPOSE: LEGACY GIVING | $50,000 |
The Methodist Hospital Houston, TX PURPOSE: BEHAVIORAL HEALTH INITIATIVE | $36,667 |
Sterling-Turner Foundation Houston, TX PURPOSE: GENERAL SUPPORT | $25,000 |
Marek Family Foundation Houston, TX PURPOSE: PROVIDES REHABILITATION TO ADDICTED, DESTITUTE, HOMELESS & DISABLED | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sol Care Services Inc Pharr, TX | $783,235 | $9,414,594 |
Allen Community Outreach Allen, TX | $5,306,169 | $7,386,695 |
Interfaith Family Services Dallas, TX | $16,288,869 | $3,010,094 |
Open Door Mission Houston, TX | $3,700,671 | $2,681,570 |
Alliance Of Community Assistance Ministries Inc Houston, TX | $2,037,353 | $3,363,291 |
United Way Of Midland Inc Midland, TX | $10,242,338 | $2,432,604 |
Trusted World Foundation Garland, TX | $1,680,132 | $2,777,202 |
Positive Tomorrows Villa Campus Inc Oklahoma City, OK | $13,161,961 | $276,728 |
Cartmell Foundation Inc Palestine, TX | $16,463,884 | $658,879 |
Frost & Sullivan Institute San Antonio, TX | $9,106,452 | $698,328 |
Texas Lighthouse Foundation Inc Galveston, TX | $507,583 | $950,707 |
Orphan Secure Lewisville, TX | $51,756 | $679,521 |